2025-11-15T05:51:12-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-01-01 823184393 FRIENDS OF GISD FRIE 6192252200 3663 ROSECRANS STREET SAN DIEGO CA 921103226 SCOTT FYSON DIRECTOR OF ACCOUNTING 6192252200 2025-11-13 1 0 JOLANTA TUCK P01340068 9164429100 2025-11-13 2024 2025-03-06 01:10:19Z ROBERT RUSSELL 3663 ROSECRANS STREET SAN DIEGO CA 921103226 153583 0 X N/A X 2017 CA TO SERVE AS A SUPPORTING ORGANIZATION FOR GOODWILL INDUSTRIES OF SAN DIEGO COUNTY 5 5 0 5 0 0 0 0 0 153583 155106 0 0 0 155106 153583 0 0 0 0 0 0 0 0 0 0 8730420 0 8730420 155106 -8576837 16253153 7676316 0 0 16253153 7676316 TO SERVE AS A SUPPORTING ORGANIZATION FOR GOODWILL INDUSTRIES OF SAN DIEGO COUNTY 0 0 0 0 153583 TO SUPPORT GOODWILL INDUSTRIES OF SAN DIEGO COUNTY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X SCOTT FYSON 6192252200 3663 ROSECRANS STREET SAN DIEGO CA 921103226 X LINCOLN MARINI BOARD MEMBER 1.00 0.00 X 0 0 0 RICK ROARK TREASURER 1.00 0.00 X X 0 0 0 ROBERT PARK BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT RUSSELL PRESIDENT 1.00 1.00 X X 0 0 0 SAM PATELLA BOARD MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 INTEREST OF NOTE- NMTC 900099 153583 153583 153583 153583 153583 0 0 LOSS ON NMTC DEBT FORGI 8702820 8702820 27600 27600 8730420 0 8730420 0 732946 858929 15520207 6817387 16253153 7676316 0 0 X 16253153 7676316 16253153 7676316 16253153 7676316 -8576837 0 X 0 1 X 1 0 X X 1 GOODWILL INDUSTRIES OF SAN DIEGO COUNTY 951652910 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: GOODWILL IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION WHICH IS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND COMPARABLE STATUTES OF CALIFORNIA. IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR INCOME TAXES, INCOME TAX BENEFITS AND/OR LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. GOODWILL HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. GOODWILL BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON GOODWILL'S CONSOLIDATED FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, GOODWILL HAS NOT RECORDED ANY RESERVE OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR-END 2024. GOODWILL'S U.S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2020 AND 2019, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT IS NOT AWARE OF ANY PENDING REVIEWS OR EXAMINATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE EMPLOYEES ARE REQUIRED TO ABIDE BY OUR DOCUMENTED CONFLICT OF INTEREST RESOLUTION WHICH REQUIRES DISCLOSURE OF ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST. THE RESOLUTION IS SIGNED BY EACH MEMBER ANNUALLY AND IS ADDRESSED UPON THE INITIATION OF ANY NEW MEMBER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ("COI"), AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE AND DISCUSSION, THE INTERESTED PERSON MUST LEAVE THE BOARD OF DIRECTORS/COMMITTEE MEETING WHILE THE DETERMINATION OF A COI IS DISCUSSED AND VOTED UPON. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS/COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A COI. IF THE BOARD OF DIRECTORS/COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. DEPENDING ON THE OUTCOME, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION MAY BE UNDERTAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. GOODWILL INDUSTRIES OF SAN DIEGO COUNTY 3663 ROSECRANS STREET SAN DIEGO CA 921103226 951652910 TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0